Approved Payment Request 

Type - ICOM Arrow
Description: A request for payment from a vendor or other party owed by the government that has been approved by a government approver and confirmed to comply with the terms and conditions of the contract. For payment to Government Purchase Card providers, approval constitutes certification. Approved Payment Request types may include 2-in-1 Invoices, Commercial Item Financing Requests, Performance-Based Payment Requests, Progress Payment Requests, Grants, and Cost Vouchers. 
Information Exchanges: Approved Payment Request
 
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:11
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Manage General Ledger Transactions
Manage Procurement Entitlement
Manage Property and Materiel
Manage the Department of Defense Business Mission
Perform Asset Accountability
Perform Financial Management
Perform Initial Capital Asset Valuation

ICOM Arrow - Input to Activities

Count:11
Input to Operational Activities
Administer Financial Assets and Liabilities
Calculate Supply Chain Entitlement
Initiate Asset Valuation
Manage General Ledger Transactions
Manage Liabilities
Manage Procurement Entitlement
Manage Property and Materiel
Perform Asset Accountability
Perform Financial Management
Perform Initial Capital Asset Valuation
Record Loans and Grants

ICOM Arrow - Output from Activities

Count:4
Output from Operational Activities
Administer Procurement Instrument or IGT Order
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas